Processing Follow-On Transactions
You can see the links and use the features if you have the correct Virtual Terminal and Payment permissions.
To enhance your order management of orders processed with card payments, you can use an existing authorization to process re-authorizations, sales (re-authorization and capture), and new orders. To do so, you can use a successful, failed, captured, reversed, credited, or voided authorization, or one that was placed in review or is pending settlement. Follow-on transactions are accepted, placed in review, or rejected as are any other transactions. If rejected, the Virtual Terminal attempts to process a capture or sale by using the original authorization.
The figure below shows a details page with many links:
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The top callout shows the links that you click to process a follow-on action. See Follow-On Transactions.
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The bottom callout shows the link that you use to search for events related to re-authorizations (with or without associated capture). See Locating Related Parts of an Order.
 
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Before choosing any of these options, make sure that the original authorization that you want to use is not risky or fraudulent.
For more information on processing follow-on transactions, see Follow-On Transactions.